QuidelOrtho Corporation QDEL Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by QuidelOrtho Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: QuidelOrtho Corporation’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is QuidelOrtho Corporation's deferred foreign income tax expense benefit?
- QuidelOrtho Corporation (QDEL) reported deferred foreign income tax expense benefit of $1.1M in Q4 2025.
- How has QuidelOrtho Corporation's deferred foreign income tax expense benefit changed year-over-year?
- QuidelOrtho Corporation's deferred foreign income tax expense benefit decreased by 82.0% year-over-year, from $6.13M to $1.1M.
- What is the long-term trend for QuidelOrtho Corporation's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), QuidelOrtho Corporation's deferred foreign income tax expense benefit has grown at a -31.6% compound annual growth rate (CAGR), from -$9.4M to $4.4M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets or liabilities related to international operations due to temporary differences in tax and financial reporting. This reflects the long-term tax impact of global investment and asset management strategies.